| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 111.20 | 147.64 | 161.12 | 179.03 | 126.92 | 155.34 | 203.37 | 180.01 | 141.17 | 212.99 | 209.73 | 236.46 |
| YOY Revenue Growth % | - | - | 29.7% | 20.3% | 14.13% | 5.22% | 26.23% | 0.55% | 11.22% | 37.11% | 3.12% | 31.36% |
| Other Income | 4.30 | 11.38 | 3.43 | 3.30 | 3.46 | 7.51 | 3.60 | 4.16 | 4.40 | 8.07 | 5.26 | 2.39 |
| Total Income | 115.50 | 159.02 | 164.55 | 182.34 | 130.38 | 162.85 | 206.97 | 184.17 | 145.57 | 221.05 | 214.99 | 238.85 |
| Total Expenses + | 104.68 | 131.78 | 145.13 | 162.38 | 121.07 | 144.32 | 190.27 | 173.08 | 134.08 | 212.07 | 197.85 | 221.55 |
| Cost of Materials Consumed | 0.00 | 109.99 | 83.54 | 0.00 | 0.00 | 0.00 | 0.00 | 115.95 | 110.44 | 170.04 | 106.93 | 158.55 |
| Employee Benefit Expense | 14.90 | 15.22 | 16.63 | 16.14 | 17.86 | 17.52 | 17.36 | 15.34 | 14.88 | 17.74 | 17.93 | 20.33 |
| Other Expenses | 17.62 | 22.21 | 21.72 | 21.55 | 17.94 | 16.22 | 22.36 | 23.52 | 20.17 | 24.64 | 26.67 | 23.75 |
| Operating Profit | 6.53 | 15.86 | 15.99 | 16.65 | 5.85 | 11.02 | 13.10 | 6.93 | 7.08 | 0.91 | 11.88 | 14.90 |
| OPM % | 5.9% | 10.7% | 9.9% | 9.3% | 4.6% | 7.1% | 6.4% | 3.8% | 5% | 0.4% | 5.7% | 6.3% |
| Profit Before Tax + | 10.83 | -11.22 | 19.42 | 19.95 | 9.30 | 17.65 | 16.70 | 11.08 | 11.49 | 8.98 | 16.54 | 17.29 |
| Tax Expense | 2.77 | -4.35 | 4.95 | 5.12 | 2.33 | 2.13 | 4.24 | 3.38 | 2.86 | 1.75 | 4.14 | 4.34 |
| Tax % | 25.5% | - | 25.5% | 25.6% | 25.1% | 12.1% | 25.4% | 30.5% | 24.9% | 19.5% | 25% | 25.1% |
| Profit After Tax | 8.06 | -6.87 | 14.47 | 14.84 | 6.97 | 15.52 | 12.46 | 7.71 | 8.63 | 7.23 | 12.40 | 12.95 |
| EPS (Basic) | 2.03 | -1.73 | 3.59 | 3.60 | 1.69 | 3.75 | 3.01 | 1.86 | 2.09 | 1.75 | 3.00 | 3.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 800.33 | 665.65 | 598.99 | 484.00 |
| YOY Revenue Growth % | 20.23% | 11.13% | 23.76% | - |
| Other Income | 20.12 | 18.72 | 22.42 | 11.36 |
| Total Income | 820.46 | 684.37 | 621.41 | 495.37 |
| Total Expenses + | 765.56 | 628.75 | 543.97 | 426.91 |
| Cost of Materials Consumed | 545.96 | 397.50 | 0.00 | 0.00 |
| Employee Benefit Expense | 70.88 | 68.08 | 62.88 | 56.36 |
| Other Expenses | 95.22 | 80.04 | 83.09 | 73.32 |
| Operating Profit | 34.77 | 36.90 | 55.02 | 57.09 |
| OPM % | 4.3% | 5.5% | 9.2% | 11.8% |
| Profit Before Exceptional | 54.90 | 55.62 | 77.44 | 68.46 |
| Exceptional Items | -0.59 | -0.89 | -38.46 | -0.65 |
| Profit Before Tax + | 54.30 | 54.73 | 38.98 | 67.81 |
| Tax Expense | 13.09 | 12.08 | 8.48 | 17.09 |
| Tax % | 24.1% | 22.1% | 21.8% | 25.2% |
| Profit After Tax | 41.21 | 42.65 | 30.50 | 50.72 |
| EPS (Basic) | 9.95 | 10.32 | 7.53 | 13.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 661.54 | 546.62 | 435.90 | 390.43 |
| Property, Plant & Equipment | 221.15 | 146.62 | 96.12 | 86.23 |
| Capital Work in Progress | 1.75 | 0.35 | 1.74 | 0.17 |
| Non-Current Investments | 401.34 | 303.73 | 0.00 | 0.00 |
| Goodwill | 24.43 | 24.43 | 24.43 | 24.43 |
| Other Intangible Assets | 3.27 | 8.03 | 12.75 | 17.17 |
| Current Assets + | 355.76 | 359.64 | 390.18 | 343.10 |
| Inventories | 194.03 | 189.64 | 218.74 | 117.24 |
| Trade Receivables | 53.25 | 43.72 | 46.05 | 25.57 |
| Cash and Cash Equivalents | 15.33 | 4.86 | 1.24 | 7.33 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 604.21 | 561.17 | 519.42 | 475.78 |
| Equity Share Capital | 20.73 | 20.69 | 20.65 | 19.81 |
| Other Equity | 583.48 | 540.48 | 498.77 | 455.97 |
| Non-Current Liabilities | 127.53 | 121.17 | 83.24 | 64.06 |
| Current Liabilities | 285.57 | 223.93 | 223.42 | 193.70 |
| Total Liabilities | 413.09 | 345.10 | 306.66 | 257.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 125.18 | 156.37 | -23.83 | 52.69 |
| Cash from Investing Activities | -80.18 | -124.17 | 3.75 | -157.17 |
| Cash from Financing Activities | -34.53 | -28.59 | 13.99 | 110.11 |
| Net Increase/Decrease in Cash | 10.47 | 3.62 | -6.09 | 5.62 |